9
|
$ 400,000.00 |
|
|
|
|
|
|
$ 300,000.00 |
|
|
|
|
|
|
$ 200,000.00 |
|
|
|
|
|
PLANNeD
2013
|
$ 100,000.00 $ 0
( $ 100,000.00 )
|
Clean and Safe Programs |
Image Enhancements |
Transportation Improvements |
|
|
Advocacy and Administration |
Contingency Reserve |
Program
Clean and Safe Programs
2013 Assessments
2013 Budget
Dollars Allocated From Prior Years
$ 287,357.70 $ 376,390.00 $ 89,032.20
Image Enhancement $ 20,525.55 $ 26,885.00 $ 6,359.45
Transportation Improvements
Advocacy and Administration
$ 41,051.10 $ 53,770.00 $ 12,718.90
$ 41,051.10 $ 23,770.00 - $ 17,521.10
Contingency Reserve $ 20,525.55 $ 32,410.00 $ 11,884.45 TOTAL : $ 410,511.00 $ 513,225.00 $ 102,500.52
9